क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कानी RJ-272100203202566900/69 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
2
| asha(Daughter) RJ-272100203202566900/697 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
3
| माया RJ-272100203202566900/648 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
4
| sugana(Wife) RJ-272100203202566900/654 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
5
| सन्तरा RJ-272100203202566900/659 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
6
| मनराज RJ-272100203202566900/661 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
7
| नन्दू RJ-272100203202566900/665 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
8
| पारसी RJ-272100203202566900/668 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
9
| बरजी RJ-272100203202566900/681 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
10
| गीता RJ-272100203202566900/688 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |